AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N6893624F0022
N6893624F0022: $76K delivery order to The Remi Group LLC
The Remi Group LLC holds a delivery order from Department of the Navy with $76K obligated since Oct 2023, against a ceiling of $76K. Latest action Oct 14, 2025.
Lambda 1050
| PIID | N6893624F0022 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0093V |
| Company | The Remi Group LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $76K |
| Total obligated (lifetime) | $76K |
| Ceiling (base and all options) | $76K |
| Base date | Oct 26, 2023 |
| Latest action | Oct 14, 2025 |
| End date | Oct 14, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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